o Track and monitor receivables; prepare ageing reports
Follow up with corporates/insurance companies for outstanding dues
Record and reconcile daily cash & bank transactions
Deposit collections and manage cash flow
Accounts Payable & Vendor Management
o Process vendor invoices, verify supporting documents
Ensure timely payments in line with policies
Reconcile vendor statements
Coordinate with procurement and other departments regarding vendor issues
Financial Reporting & Reconciliation
o Maintain the ledger, post journal entries
Monthly / quarterly / annual closing activities
Bank reconciliations, petty cash reconciliations
Assist in preparation of internal financial reports, budgets, forecasts
Statutory Compliance & Audit
o Ensure compliance for GST / TDS / other applicable taxes and duties
Maintain accurate records for audit purposes
Assist auditors (internal / external) as required
Ensure file returns and statutory submissions on time
Software, Systems & Controls
o Use hospital management/specialized accounting software (e.g., HMS, ERP, Tally etc.)
Maintain computerized and manual accounting records
Job Type: Full-time
Pay: ₹20,000.00 - ₹26,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.